STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.0M | $9.7M | $9.3M | $10.5M | $9.4M | |
| YoY % | — | -25.3% | -4.6% | +12.8% | -9.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $5.7M | $1.3M | $3.5M | $2.7M | $1.9M | |
| YoY % | — | -77.9% | +177.4% | -22.4% | -28.7% | |
| Margin % | 43.7% | 12.9% | 37.6% | 25.9% | 20.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-3.9M | $-8.2M | $-6.6M | $-5.3M | $-5.4M | |
| YoY % | — | -107.6% | +19.1% | +20.2% | -3.0% | |
| Margin % | -30.1% | -83.7% | -71.0% | -50.2% | -57.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-4.7M | $-8.9M | $-7.2M | $-6.2M | $-8.6M | |
| YoY % | — | -87.9% | +18.7% | +14.4% | -39.0% | |
| Margin % | -36.3% | -91.3% | -77.8% | -59.1% | -91.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-9.5M | $-16.4M | $-11.4M | $-11.3M | $-18.0M | |
| YoY % | — | -72.2% | +30.4% | +1.0% | -59.5% | |
| Net Margin | -72.8% | -167.8% | -122.4% | -107.5% | -190.3% | |
| EPS (GAAP) | -$3.36 | -$2.60 | -$43.41 | -$20.45 | -$7.59 | |
| YoY % | — | +22.6% | -1569.6% | +52.9% | +62.9% |